| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1709005052WL018636 | MP-09-005-052-002/170 | 1 | कडोरा | 1709005052/IF/IAY/2806841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688984 | 4869 | 1709005052NRG23110620220160064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1709005_110622APB_FTO_196230 | 160064 |
| 1709005WL0025082 | MP-09-005-052-002/170 | 1 | कडोरा | 1709005052/IF/IAY/2806841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688984 | 4869 | 1709005052NRG23290620220228776 | Rejected | Account closed | 10/08/2022 | MP1709005_070722FTO_247191 | 228776 |
| 1709005WL0040483 | MP-09-005-052-002/170 | 1 | कडोरा | 1709005052/IF/IAY/2806841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688984 | 4869 | 1709005052NRG23300820220334057 | Rejected | Account closed | 06/10/2022 | MP1709005_310822FTO_368736 | 334057 |
| 1709005WL0059215 | MP-09-005-052-002/170 | 1 | कडोरा | 1709005052/IF/IAY/2806841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688984 | 4869 | 1709005052NRG23201120220427650 | Rejected | Account closed | 29/11/2022 | MP1709005_201122FTO_522528 | 427650 |
| 1709005WL0063918 | MP-09-005-052-002/170 | 1 | कडोरा | 1709005052/IF/IAY/2806841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4688984 | 4869 | 1709005052NRG23091220220456438 | Processed | | 17/12/2022 | MP1709005_091222FTO_571725 | 456438 |